FRN:
1055099
Funding Year:
2003
470#:
443480000414407
471#:
382800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,738.10
Last Date of Service:
 
Disbursed Amount:
$10,586.63
Payment Mode:
SPI
Remaining:
$2,151.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,895.55
$1,895.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,746.60
$22,746.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,746.60
$22,746.60
Discount Percent:
56
56
Requested Amount:
$12,738.10
$12,738.10